中商官网
研究报告
中铝国际（HK2068）
| 科目\年度 | 2025-03-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
8468.20 | 26830.70 | -283402.60 | 20483.30 | -104246.20 | -185639.70 | 22252.47 | 51130.87 | 84966.80 | 109983.50 | 67241.30 | 82432.20 | 170175.90 | 111373.70 |
| 营业收入 |
477839.20 | 2389835.00 | 2222148.00 | 2358160.00 | 2378396.00 | 2291416.00 | 3095504.00 | 3356050.00 | 3606535.00 | 2696629.00 | 1944953.00 | 1892312.00 | 1814475.00 | 1646597.00 |
| 销售成本 |
437609.80 | 2107286.00 | 2037985.00 | 2067321.00 | 2079833.00 | 2092143.00 | 2777969.00 | 3036019.00 | 3270734.00 | 2407831.00 | 1721001.00 | 1647835.00 | 1606755.00 | 1375941.00 |
| 税前利润 |
10621.60 | 43689.90 | -294489.70 | 28497.50 | -93641.98 | -182478.00 | 34477.32 | 65798.14 | 107728.30 | 133699.20 | 86162.70 | 108438.10 | 228284.20 | 139580.50 |
| 归属于母公司股东利润 |
6579.70 | 5618.00 | -278408.50 | -1073.10 | -120299.70 | -210341.80 | -5611.87 | 30610.38 | 61687.89 | 94466.80 | 54097.90 | 71489.99 | 170236.10 | 107215.80 |
| 营业收入 |
477839.20 | 2389835.00 | 2222148.00 | 2358160.00 | 2378396.00 | 2291416.00 | 3095504.00 | 3356050.00 | 3606535.00 | 2696629.00 | 1944953.00 | 1892312.00 | 1814475.00 | 1646597.00 |
| 其中：营业额 |
480426.10 | 2400325.00 | 2233717.00 | 2369733.00 | 2389872.00 | 2302595.00 | 3105979.00 | 3356050.00 | 3606535.00 | 2696629.00 | 1944953.00 | 1892312.00 | 1814475.00 | 1646597.00 |
| 营业收入特殊科目 |
-2586.90 | -10490.20 | -11568.60 | -11573.30 | -11476.52 | -11179.20 | -10474.83 | -- | -- | -- | -- | -- | -- | -- |
| 销售成本 |
437609.80 | 2107286.00 | 2037985.00 | 2067321.00 | 2079833.00 | 2092143.00 | 2777969.00 | 3036019.00 | 3270734.00 | 2407831.00 | 1721001.00 | 1647835.00 | 1606755.00 | 1375941.00 |
| 毛利 |
40229.40 | 282549.30 | 184163.40 | 290838.40 | 298563.10 | 199272.90 | 317535.60 | 320030.20 | 335800.50 | 288798.20 | 223952.20 | 244477.20 | 207720.30 | 270656.40 |
| 加：其他收入 |
124.30 | 869.00 | 383.10 | 366.50 | 210.20 | 284.94 | 3966.49 | 1769.66 | 12230.90 | -1790.40 | 7675.00 | 25592.40 | 3751.40 | 10553.70 |
| 减：销售费用 |
2258.70 | 13315.80 | 14109.40 | 11927.30 | 9816.86 | 9636.16 | 12544.75 | 9905.85 | 13167.40 | 12429.70 | 8750.20 | 10837.50 | 6624.90 | 43073.80 |
| 管理费用 |
33453.10 | 194819.80 | 207804.20 | 198114.30 | 184830.90 | 160453.40 | 159126.10 | 146129.10 | 183271.60 | 152400.80 | 104886.10 | 107793.90 | 102038.20 | 91452.60 |
| 财务费用 |
5925.90 | 19431.90 | 25926.20 | 28734.80 | 55278.53 | 53209.86 | 57311.96 | 51396.06 | 37561.40 | 18920.80 | 12782.90 | 20048.40 | 11894.80 | 6877.40 |
| 其他费用 |
-- | -- | -- | -- | -- | -- | -- | -- | 9778.70 | 13427.10 | 21060.50 | 24451.40 | 33595.90 | -- |
| 经营溢利特殊科目 |
12086.00 | -21974.10 | -231741.50 | -22572.50 | -142775.10 | -164244.70 | -59801.55 | -42647.74 | 853.60 | 52797.90 | -- | -- | 171173.40 | -- |
| 经营溢利 |
10802.00 | 33876.70 | -295034.80 | 29856.00 | -93928.11 | -187986.20 | 32717.71 | 71721.05 | 105105.90 | 142627.30 | 84147.50 | 106938.40 | 228491.30 | 139806.30 |
| 加：应占联营公司业绩 |
-- | -- | -- | -- | -- | -- | -- | -- | -542.80 | -270.40 | -56.60 | -60.70 | -207.10 | -225.80 |
| 应占共同控制实体业绩 |
-- | -- | -- | -- | -- | -- | -- | -- | 3165.20 | -8657.70 | 2071.80 | 1560.40 | -- | -- |
| 税前利润特殊科目 |
-180.40 | 9813.20 | 545.10 | -1358.50 | 286.12 | 5508.19 | 1759.61 | -5922.91 | -- | -- | -- | -- | -- | -- |
| 税前利润 |
10621.60 | 43689.90 | -294489.70 | 28497.50 | -93641.98 | -182478.00 | 34477.32 | 65798.14 | 107728.30 | 133699.20 | 86162.70 | 108438.10 | 228284.20 | 139580.50 |
| 减：所得税费用 |
2153.40 | 16859.20 | -11087.10 | 8014.20 | 10604.22 | 3161.69 | 12224.85 | 14667.27 | 22761.50 | 23715.70 | 18921.40 | 26005.90 | 58108.30 | 28206.80 |
| 税后利润 |
8468.20 | 26830.70 | -283402.60 | 20483.30 | -104246.20 | -185639.70 | 22252.47 | 51130.87 | 84966.80 | 109983.50 | 67241.30 | 82432.20 | 170175.90 | 111373.70 |
| 归属于母公司股东利润 |
6579.70 | 5618.00 | -278408.50 | -1073.10 | -120299.70 | -210341.80 | -5611.87 | 30610.38 | 61687.89 | 94466.80 | 54097.90 | 71489.99 | 170236.10 | 107215.80 |
| 归属于非控制股股东利润 |
1888.50 | 4713.00 | -17606.30 | 9237.50 | 2795.88 | 11974.09 | 18767.22 | 20520.49 | 23278.90 | 15516.70 | 13143.40 | 10942.20 | -60.20 | 4157.90 |
| 归属于非股东利润 |
-- | 16499.70 | 12612.20 | 12318.90 | 13257.62 | 12727.92 | 9097.12 | -- | -- | -- | -- | -- | -- | -- |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
65.30 | -5474.20 | -1653.50 | 6695.70 | -1719.50 | -7335.52 | 1265.78 | -2749.49 | -950.30 | 5652.50 | 2325.40 | -1239.00 | 12844.40 | 5384.80 |
| 综合收益总额 |
8533.50 | 21356.50 | -285056.10 | 27179.00 | -105965.70 | -192975.30 | 23518.25 | 48381.38 | 84016.50 | 115636.00 | 69566.70 | 81193.20 | 183020.30 | 116758.50 |
| 归属于母公司股东综合收益总额 |
6645.00 | 17072.90 | -267513.40 | 18068.90 | -109037.40 | -204952.80 | 4791.46 | 27818.86 | 60620.00 | 100108.30 | 56336.60 | 70298.70 | 183078.80 | 112564.40 |
| 归属于非控制股股东综合收益总额 |
1888.50 | 4283.60 | -17542.70 | 9110.10 | 3071.68 | 11977.50 | 18726.80 | 20562.52 | 23396.50 | 15527.70 | 13230.10 | 10894.50 | -58.50 | 4194.10 |